Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,355,480
Government Grants
94%
Program Services
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,365,751
Other
67%
Salaries & Benefits
22%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$632,207
$34,726
-95%
Government Grants
$118,415
$1,275,954
+978%
Fundraising Events
$0
$0
-
Program Services
$276,369
$44,800
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,453
$0
-100%
Total Revenues
$1,025,538
$1,355,480
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,692
$301,609
-27%
Fees to Service Providers
$52,693
$50,415
-4%
Advertising & Promotion
$88,905
$47,702
-46%
Offices, Occupancy & IT
$15,577
$23,525
+51%
Interest
$0
$0
-
Depreciation
$8,049
$28,156
+250%
Other
$469,716
$914,344
+95%
Total Expenses
$1,046,632
$1,365,751
+30%
Net income
2023
2024
Change
Net income
-$21,094
-$10,271
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,632
$1,365,751
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,046,632
$1,365,751
+30%